Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRUCE, NGOC-MINH |
| PAYMENT REQUEST | TPP 8600 21060401027 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 1011 | 07/15/2021 | Paid | $2.80 | |
| n/a | Mileage reimbursements | 1010 | 07/15/2021 | Paid | $1.68 | |
| n/a | Mileage reimbursements | 109 | 07/15/2021 | Paid | $10.64 | |
| n/a | Mileage reimbursements | 1012 | 07/15/2021 | Paid | $15.68 |